Accounts Payable (AP)
The Accounts Payable Department is responsible for the assessment and preparation of reimbursements and payment warrants on goods and services rendered by vendors. AP processes site and department purchase requisitions and maintains the payment history of district purchase orders.
Accounting Technician, Extension 10236
Common forms are found below and are available in a fill-in format. Please download, complete and obtain appropriate approval and send via district mail to the Business Office. Please be sure to include any additional or supporting documents.